Quarterly

Filed Doc ID: 638303 | Committee: Contractors for Free Enterprise

Document Information

Filed Date2017-01-05
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages19
SignerAlicia Martin
SubmitterKari Selk

Receipts (131 | $34,350.00)

DonorAmountDateDescription
Carlson's Flooring $250.00 2016-11-29
Critical 2-Way Communications $250.00 2016-11-04
United Labor Group $250.00 2016-11-04
Tuscany Construction $250.00 2016-12-30
Newman-Alton Construction $250.00 2016-11-04
Ruby Electric Co., Inc. $250.00 2016-11-04
Butterfield Electric, Inc. $250.00 2016-12-30
Windsor Homes $250.00 2016-11-04
Shattuck & Associates $250.00 2016-11-29
Renner Quarries $250.00 2016-11-04
Cardinal Painting $250.00 2016-11-29
Cal's Electrical Service $250.00 2016-12-30
Ray's Electrical Service $250.00 2016-11-29
Carpet One Flooring Center, Inc. $250.00 2016-11-04
Zivak Plumbing $250.00 2016-12-30
Central Illinois Coatings, Inc. $250.00 2016-11-04
J.B. Esker & Sons, Inc. $250.00 2016-11-04
Meco Steel Erection $250.00 2016-11-04
Central Illinois Building Systems $250.00 2016-11-04
SKC Construction $250.00 2016-11-04
Goerlich Roofing, Inc. $200.00 2016-11-29
Kotur Mechanical Group $200.00 2016-11-29
Royalty Electric $200.00 2016-11-29
A.E. Frasz, Inc. $200.00 2016-11-29
Dakota Evans Restoration, Inc. $200.00 2016-12-30
Ishmael Construction, Inc. $200.00 2016-11-29
Garneau Construction $200.00 2016-12-30
Custom Built Commercial Fence Corp $200.00 2016-12-30
Legacy Corporation $200.00 2016-12-30
Genesis Electric & Technologies, Inc. $200.00 2016-12-30
AA Service Heating & Air $200.00 2016-11-04
Henkel Electric, Inc. $200.00 2016-11-04
Krumholz Brothers Landscaping $200.00 2016-11-04
GUNN Construction Company, Inc. $200.00 2016-11-04
Mark's M & M Electric $200.00 2016-11-04
Haynes Electric, Inc. $200.00 2016-12-30
MEM Electric $200.00 2016-11-04
Neil Thomas Plumbing & Heating $200.00 2016-11-04
Pro Source Electric and Automation, Inc. $200.00 2016-11-04
Interlock Brick Paving $200.00 2016-12-30
Keck Heating & Air $200.00 2016-11-04
Southwest Painting & Decorating $200.00 2016-11-04
Custom Playgrounds, Inc. $200.00 2016-11-04
Black Construction $200.00 2016-11-04
Castle Concrete Construction, Inc. $200.00 2016-11-04
General Materials Corp $200.00 2016-12-30
NuCoat Sealing $200.00 2016-12-30
Soil and Material Consultants $200.00 2016-11-04
Jansen Electric Company $200.00 2016-11-04
Sandschafer Electric $200.00 2016-11-04

Expenditures (25 | $18,489.04)

PayeeAmountDatePurpose